Annual report pursuant to Section 13 and 15(d)

PROPERTY AND EQUIPMENT, NET (Tables)

v3.20.4
PROPERTY AND EQUIPMENT, NET (Tables)
 12 Months Ended
Dec. 31, 2020
PROPERTY AND EQUIPMENT, NET  
Schedule of Property and Equipment

Property and equipment, net consisted of the following:

 

 

 

 

 

 

 

(In Thousands)

 

December 31, 

 

    

2020

    

2019

Land and improvements

 

$

16,144

 

$

16,144

Buildings and improvements

 

 

114,911

 

 

114,672

Furniture and equipment

 

 

46,636

 

 

47,886

Construction in progress

 

 

11,735

 

 

10,856

 

 

 

189,426

 

 

189,558

Less: Accumulated depreciation

 

 

(73,654)

 

 

(68,071)

 

 

$

115,772

 

$

121,487

 

Schedule of finance leased property and equipment

Property and equipment included assets under finance leases related to our hotel at Rising Star Casino Resort (Note 7) as follows:

 

 

 

 

 

 

 

(In Thousands)

 

December 31, 

 

 

2020

 

2019

Leased land and improvements

 

$

215

 

$

215

Leased buildings and improvements

 

 

5,787

 

 

5,787

Leased furniture and equipment

 

 

1,724

 

 

1,724

 

 

 

7,726

 

 

7,726

Less: Accumulated amortization

 

 

(2,847)

 

 

(2,689)

 

 

$

4,879

 

$

5,037